2024-07-12T12:25:55-05:00 2023-08-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2022-09-01 742481679 PROJECT VIDA PROJ 9154651191 3607 RIVERA EL PASO TX 79905 WILLIAM SCHLESINGER CO-DIRECTOR 9155337057 2024-07-11 1 WILLIAM SCHLESINGER 999009999 1 TELLO CABRERA P01550316 9155446770 2024-07-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM SCHLESINGER 3607 RIVERA EL PASO TX 79905 3359078 0 X WWW.PVIDA.NET X 1991 TX PROJECT VIDA IS A FAITH-BASED NON-PROFIT WORKING WITH UNDERSERVED COMMUNITIES TO IDENTIFY THEIR VISION FOR THEIR FUTURE, CHALLENGES THEY FACE, AND THEN DEVELOPING PROGRAMS WITH THEM TO ASSIST THEM IN MOVING TOWARDS THEIR VISION IN THE WIDEST POSSIBLE CONTEXT. 5 5 68 0 0 0 1177840 1561999 1680792 1413122 457 390 489805 383567 3348894 3359078 0 0 0 0 1634259 1771322 0 0 0 1678360 1456574 3312619 3227896 36275 131182 4148818 4846789 1919195 2485984 2229623 2360805 X PROJECT VIDA IS A FAITH-BASED NON-PROFIT WORKING WITH UNDERSERVED COMMUNITIES TO IDENTIFY THEIR VISION FOR THEIR FUTURE, CHALLENGES THEY FACE, AND THEN DEVELOPING PROGRAMS WITH THEM TO ASSIST THEM IN MOVING TOWARDS THEIR VISION IN THE WIDEST POSSIBLE CONTEXT. 0 0 333697 HOMELESS PREVENTION AND RECOVERY PROGRAM - 'ROOTS AND WINGS' PROVIDES COUNSELING AND FINANCIAL ASSISTANCE TO FAMILIES AT RISK OF HOMELESSNESS AND PROVIDES UP TO 24 MONTHS OF SUPPORTIVE SERVICES AND RESIDENCY IN APARTMENTS FOR FAMILIES NEEDING TO RECOVER FROM HOMELESSNESS. 423312 COMMUNITY COLLABORATION PROGRAM - COMMUNITY COLLABORATION PROVIDES ADMINISTRATIVE SUPPORT SERVICES TO OTHER AFFILIATED NON-PROFIT ORGANIZATIONS AND PROVIDES OUTREACH HEALTH EDUCATION ACTIVITIES BOTH DIRECTLY AND WITH OTHER COLLABORATIVE ORGANIZATIONS. 540144 HOUSING (APARTMENT) PROGRAM - THIS PROGRAM PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME FAMILIES. 1156716 1789033 EDUCATION AND ENRICHMENT PROGRAM - THIS PROGRAM PROVIDES A SAFE HAVEN FOR CHILDREN FROM AGE SIX TO EIGHTEEN, INCLUDING GANG PREVENTION, TUTORS, COMPUTER ACCESS, ARTS, CRAFTS, AND TIME FOR COMMUNITY SERVICE.EARLY CHILDHOOD AND LATCHKEY PROGRAM - THE EARLY CHILDHOOD DEVELOPMENT CENTER HAS APPROXIMATELY 75 SLOTS WHERE LICENSED SERVICES ARE PROVIDED TO CHILDREN FROM NEWBORN TO AGE TWELVE. NEIGHBORHOOD STABILIZATION PROGRAM - THIS PROGRAM HELPS REBUILD COMMUNITIES THAT HAVE BEEN AFFECTED BY THE FORECLOSURE CRISIS. 1156716 1789033 2453869 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 4 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X MR WILLIAM SCHLESINGER 9155337057 3607 RIVERA EL PASO TX 79905 LEE ANN BONDURANT SECRETARY 5.00 X X 0 0 0 NEAL LOCKE CHAIR 5.00 X X 0 0 0 SUSAN GUERRA MEMBER 4.00 X 0 0 0 VICKY WALKER MEMBER 3.00 X 0 0 0 ARMANDO AVILA TREASURER 3.00 X X 0 0 0 WILLIAM SCHLESINGER CO-DIRECTOR 40.00 X 0 50604 0 CAROL SCHLESINGER CO-DIRECTOR 40.00 X 30525 0 0 30525 50604 0 0 0 0 0 0 1070472 491527 1561999 MANAGEMENT FEES 561000 1028389 1028389 RENTAL INCOME, RELATED 531110 131549 131549 RENTAL INCOME 531110 130256 130256 PROGRAM FEES 531110 122928 122928 1413122 390 390 FORGIVENESS OF DEBT, R 900099 375343 375343 UNREALIZED GAINS 900099 7656 7656 OTHER INCOME 900099 568 568 383567 3359078 1789033 0 8046 X 1473740 1266441 207299 188416 146203 42213 109166 94690 14476 90016 35910 54106 29555 17555 12000 18878 14924 3954 5830 5830 3581 3550 31 88327 88327 132598 41296 91302 REPAIRS AND MAINTENANCE 186700 167367 19333 AGENCY CONTRACTS 164112 30270 133842 FAMILY SUPPORT 163773 163773 SUPPLIES 144617 99179 45438 428587 278554 150033 3227896 2453869 774027 0 716695 347900 627963 49649 287233 275857 19721 19721 4251997 1095778 2299432 3156219 72195 80239 125579 917204 4148818 4846789 131427 715109 1779528 1637617 8240 133258 1919195 2485984 X 1403689 2149595 825934 211210 2229623 2360805 4148818 4846789 131182 0 X X 0 1 X 1 1 1 X 1321397 1793613 5579635 1177840 1070472 10942957 1321397 1793613 5579635 1177840 1070472 10942957 10942957 5545 65 17759 9777 8046 41192 10984149 0.99620 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281588 281588 2403746 457611 1946135 218463 203739 14724 1348200 434428 913772 3156219 DUE FROM RELATED PARTY 862372 EMPLOYEE ADVANCES 54832 917204 122025 SECURITY DEPOSITS PAYABLE 11233 133258 PV COMMUNITY DEVELOPMENT CORPORATION MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 163715 ALL OF PVCDC'S STAFF ARE EMPLOYEES OF PROJECT VIDA. ALL PAYROLL COSTS, INCLUDING SALARIES, EMPLOYEE BENEFITS AND PAYROLL TAXES, ARE PAID BY PROJECT VIDA AND ALLOCATED TO PVCDC BASED ON EACH EMPLOYEE'S TIME AND EFFORT RECORDS OF BALANCE OF $163,715 0 PV COMMUNITY DEVELOPMENT CORPORATION MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 225717 PROJECT VIDA AND PVCDC HAVE AN INTER-AGENCY CASH FLOW LOAN AGREEMENT WHEREBY EACH ENTITY MAY BORROW FROM OR LEND TO THE OTHER FOR PURPOSES OF MEETING SHORT-TERM OBLIGATIONS. FOR THE YEAR ENDED AUGUST 31, 2023, PVCDC OWED AN OUTSTANDING OF BALANCE OF $225,717 TO PV. 0 EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT PROJECT VIDA ENTERED INTO A CONSORTIUM AGREEMENT WITH EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE PURPOSE OF ACQUIRING AND REHABILITING ABANDONED AND FORECLOSED HOMES FOR RENTAL HOUSING TO ELIGIBLE FAMILIES. LOANS UNDER THE AGREEMENT ARE FORGIVABLE AFTER FIFTEEN YEARS. THE CARRYING BALANCES OF FORGIVABLE LOANS ENTERED THROUGH THE CONSORTIUM AGREEMENT TOTALED $1,566,128. 0 PV COMMUNITY DEVELOPMENT CORPORATION MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 91798 PROJECT VIDA PROVIDES ADMINISTRATIVE SERVICES AND SERVES AS THE FISCAL AGENT FOR SEVERAL FUNCTIONS THAT OVERLAP WITH PVCDC. THE ORGANIZATION RECEIVED MANAGEMENT FEES OF $91, 798 FOR THE YEAR ENDED AUGUST 31, 2023. 0 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 877285 PROJECT VIDA PROVIDES ADMINISTRATIVE SERVICES TO PVHC AS ITS FISCAL AGENT. PROJECT VIDA PROCESSES FEES FOR ADMINISTRATIVE SERVICES PROVIDED TO PVHC. ADMINISTRATIVE FEES CHARGED TO PVHC AMOUNT TO $877,285. 0 PVCDC LINDA VISTA APARTMENTS MUTUAL MANAGEMENT 18236 PROJECT VIDA SERVES AS THE MANAGEMENT AGENT FOR PVCDC LINDA VISTA APARTMENTS, LTD. PROJECT VIDA RECEIVED TOTAL MANAGEMENT FEES OF $18,236. 0 PV COMMUNITY DEVELOPMENT CORPORATION MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 375343 PVCDC PROVIDED SUPPORT OF $375,343 TO PROJECT VIDA DURING 2023. 0 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 604784 PVHC CONTRACTED PROJECT VIDA TO PROVIDE ADMINISTRATIVE SUPPORT IN WHICH PROJECT VIDA ADVANCES PVHC OPERATIONAL EXPENSES AND CHARGES FOR REIMBURSEMENT. PVHC OWED $604,784 TO PROJECT VIDA FOR SUCH EXPENSES. 0 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 5658 PVHC ENTERED INTO A FIVE-YEAR LEASE WITH PROJECT VIDA IN OCTOBER 2014 FOR A MEDICAL CLINIC. TOTAL RELATED LEASE AND OTHER PROPERTY EXPENSES AMOUNTED TO $5,658. 0 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 6000 PVHC ENTERED INTO A FIVE-YEAR LEASE WITH PROJECT VIDA IN SEPTEMBER 2014 FOR A MOBILE UNIT CLINIC. TOTAL RELATED LEASE EXPENSES AMOUNTED TO $6,000. 0 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 106116 PVHC ENTERED INTO A LEASE WITH PROJECT VIDA IN DECEMBER 2005. LEASE AND PROPERTY EXPENSES PAID TOTALED $106,116. 0 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 13775 PVHC REIMBURSED PROJECT VIDA FOR LEASEHOLD IMPROVEMENTS AND REPAIRS WITH A TOTAL COST OF $13,775. 0 PROJECT VIDA HEALTH CENTER MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 0 SHARED FACILITIES AND STAFF. 0 EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 24585 EPC DUE TO PV FOR THE YEAR ENDED AUGUST 31, 2023, EPC OWED AN OUTSTANDING BALANCE OF $24,585 TO PROJECTVIDA. THE ENTIRE BALANCE IS EXPECTED TO BE PAID WITHIN THIRTY BUSINESS DAYS. T 0 EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 132173 EPC SALARIES SHARED WITH PV FOR THE YEAR ENDED AUGUST 31, 2023, LINDA VISTA OWED AN OUTSTANDING BALANCE OF $7,286 TOPROJECT VIDA. THE ENTIRE BALANCE IS EXPECTED TO BE PAID WITHIN THIRTY BUSINESS DAYS. 0 EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 41070 ADMON FEES TO PV 0 LINDA VISTA MUTUAL BOARD MEMBERS AND MUTUAL MANAGEMENT 7286 LINDA VISTA DUE TO PV 0 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM SCHLESINGER AND CAROL SCHLESINGER, BOTH CO-DIRECTORS, ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 7A TRES RIOS PRESBYTERY AND DEL CRISTO OF THE CUMBERLAND PRESBYTERIAN CHURCH ELECT DIRECTORS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CO-DIRECTORS WHO APPROVE THE RETURN AS LONG AS THE INFORMATION REFLECTS THE INFORMATION IN THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990 TO ENSURE THAT THE RETURN ACCURATELY REPRESENTS THE ENTITY'S ACTIVITY FOR THE YEAR, AND THAT FORM 990 AGREES TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY, AND DISCUSS THE PROCESS OF BRINGING POSSIBLE CONFLICTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 AT THE END OF EACH FISCAL YEAR, PROJECT VIDA REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES ANY CHANGES TO COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PROJECT VIDA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 90,755. MANAGEMENT AND GENERAL EXPENSES 38,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,468. TELEPHONE: PROGRAM SERVICE EXPENSES 23,220. MANAGEMENT AND GENERAL EXPENSES 51,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,542. RAPID RE-HOUSING: PROGRAM SERVICE EXPENSES 54,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,354. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,330. FOOD: PROGRAM SERVICE EXPENSES 35,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,365. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 32,260. MANAGEMENT AND GENERAL EXPENSES 1,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,224. MILEAGE: PROGRAM SERVICE EXPENSES 11,835. MANAGEMENT AND GENERAL EXPENSES 6,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,491. TRAINING: PROGRAM SERVICE EXPENSES 8,950. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,253. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 8,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,267. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 92. MANAGEMENT AND GENERAL EXPENSES 4,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,890. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 4,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,189. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,107. SECURITY: PROGRAM SERVICE EXPENSES 2,799. MANAGEMENT AND GENERAL EXPENSES 840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,639. OTHER FEES: PROGRAM SERVICE EXPENSES 3,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,402. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 2,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,048. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION AND APPROVAL OF AUDITORS HAS NOT CHANGED FROM PRIOR YEAR. PVCOMMUNITY DEVELOPMENT CORPORATION 3607 RIVERA AVE EL PASO TX 79905 742606469 TO PROVIDE HOUSING TO FAMILIES IN EL PASO TX 501(C)(3) LINE 7 PROJECT VIDA 0 PROJECT VIDA HEALTH CENTER 3607 RIVERA AVE EL PASO TX 79905 680541648 TO PROVIDE MEDICAL AND HEALTH RELATED SERVICES TO INDIVIDUALS TX 501(C)(3) LINE 7 N/A 0 EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT 3607 RIVERA AVE EL PASO TX 79905 742796160 TO FACILITATE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT. TX 501(C)(3) LINE 7 PROJECT VIDA 0 PVCDC LINDA VISTA APARTMENTS LTD 3607 RIVERA EL PASO TX 79905 203691509 TO PROVIDE HOUSING TO LOW-INCOME TENANTS TX N/A RELATED 0 0 PVCDC ST ANDREWS APARTMENTS 3607 RIVERA EL PASO TX 79905 273508459 TO PROVIDE HOUSING TO LOW-INCOME TENANTS TX N/A RELATED 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 0 1 0 1 PROJECT VIDA HEALTH CENTER L 877285 ADMINISTRATIVE FEES PROJECT VIDA HEALTH CENTER J 106116 LEASE PROJECT VIDA HEALTH CENTER Q 13775 REPAIRS PROJECT VIDA HEALTH CENTER D 604784 DUE FORM PVHC PROJECT VIDA HEALTH CENTER J 6000 LEASE PROJECT VIDA HEALTH CENTER J 5658 LEASE PROJECT VIDA HEALTH CENTER O SHARING EMPLOYEES PROJECT VIDA HEALTH CENTER N SHARING FACILITIES PV COMMUNITY DEVELOPMENT CORPORATION L COST PV COMMUNITY DEVELOPMENT CORPORATION L 91798 MANAGEMENT FEES PV COMMUNITY DEVELOPMENT CORPORATION D 225717 DUE FROM PVCDC PV COMMUNITY DEVELOPMENT CORPORATION O 163715 SHARING EMPLOYEES PV COMMUNITY DEVELOPMENT CORPORATION S 375343 TRANSFER FROM PVCDC EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT N SHARING FACILITIES EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT O 132173 SHARING EMPLOYEES EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT L 41070 MANAGEMENT FEES EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT D 24585 DUE FROM EPC PVCDC LINDA VISTA APARTMENTS LLC L 18236 MANAGEMENT FEES PVCDC LINDA VISTA APARTMENTS LLC D 7286 DUE FROM LINDA VISTA EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT E 1566128 NSP FORGIVABLE LOANS